DHL is Hiring | Associate Finance Analyst

Frequent Jobs; Chennai District; On-site; INR 276,000 - 460,000; Full time

Job summary

DHL is hiring for Associate Finance Analyst. This role requires 1–2 years of experience and a Bachelor’s or Master’s degree. You will reconcile invoices against POs, manage reimbursements, and ensure timely SAP-based processing of payments. Knowledge of Basware or similar tools is a plus.

The position offers exposure to corporate finance activities and emphasizes accuracy, compliance, and collaboration with business units. Salary up to 4.6 LPA and immediate consideration apply.

Qualifications

• Bachelor's or Master's degree required with strong data analytics skills.
• Solid understanding of basic bookkeeping and accounts payable principles.
• Data entry skills and numeric accuracy are essential.

Responsibilities

• Reconcile invoices with purchase orders in the SAP workflow.
• Verify discrepancies between invoices and PO data from business units.
• Process employee reimbursements and AP payments promptly.
• Determine tax codes in the ERP when missing.
• Support end-to-end handling of invoices from receipt to payment.

Skills

Power BI

PowerApps

Bookkeeping basics

Education

Bachelor's or Master's Degree

Tools

Basware

Job description

Home » DHL is Hiring | Associate Finance Analyst

DHL is Hiring | Associate Finance Analyst

DHL is Hiring for Associate Finance AnalystRole. All the Candidates who completed Bachelor’s Degree are eligible. Interested Candidates can read the following Details and Apply for this role.

Job Description

• Company Name: DHL
• Job Role: Associate Finance Analyst
• Qualification: Bachelor’s or Master’s Degree
• Batch: 2024-25
• Experience: 1-2 year
• Salary: Upto 4.6 LPA (Expected)
• Last Date: As soon as possible.

Job Role & Responsibilities

• Reconcile line items on invoices against valid purchase orders.
• Verify and investigate discrepancies in feedback from business units between invoices and Purchase Orders
• Manage employee reimbursements and other critical invoices and related payments in a timely manner.
• Decide on taxations codes in accounting ERP if missing.
• Final Processing of invoice within SAP workflow based on information provided by business unit.
• Execute monthly accounting and reporting activities in line with the accounting policies of DHL.
• Provide feedback to system owner on quality and issues in processing.
• Provide day to day support for activities and tasks related to Accounts Payable (AP) to support end-to-end handling of incoming invoices (from invoice receipt to payment preparation)

Eligibility Criteria

• Experience: 1-2 yr
• Degree: Strong data analytical skills related to visualization tools (Power BI, PowerApps, etc.).
  Skills: Solid understanding of basic bookkeeping and accounting payable principles
• Data entry skills along with a knack for numbers
• Hands-on experience with accounting software (Basware workflow (Invoice processing software) is an additional advantage.

PREFERRED SKILLS

• Intellectually curious, eager to learn new things with an eye towards innovation
• Strategic, able to focus on business goals
• Excellent, at solving unstructured problems independently
• Highly organized, able to prioritize multiple tasks
• Strong, communicators able to build relationships with key stakeholder
• Problem Solving mindset.

ABOUT COMPANY

DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.